Download packing slips in seller portal 2.0

Sellers can download a packing slip for every order from the invoice detail view in seller portal 2.0. The packing slip PDF is a reduced version of the current invoice PDF and is clearly labeled as not being a tax document.

Download a packing slip

1. Log in to seller portal 2.0.
2. Go to Orders > All Orders.
3. Navigate to the order you want to view and click the View order button.
4. In the order detail view, click the Download packing slip button.
   
5. Save the packing slip PDF to your device.

Packing slip information

• Order Details: This section contains key information about the order.
  
  • Invoice: A unique identifier for the invoice, typically a number assigned to the transaction.
  • Issue date: The date when the invoice was generated.
  • Order placed: The date when the order was originally placed.
• Seller Information: This section contains details about the seller
  
  • Name: The name of the seller or the selling entity.
  • Phone: The contact phone number for the seller.
  • Email: The contact email address for the seller.
  • ABN: The Australian Business Number, a unique identifier for the seller.
  • Address: The physical address of the seller.
• Delivery Details: This section provides the recipient's contact and shipping information.
  
  • Name: The name of the customer receiving the order.
  • E-mail address: The email address of the customer.
  • Phone: The contact phone number of the customer.
  • Shipping address: The address where the order is to be delivered.
  • Gift order: Indicates whether the order is a gift.
• Items: The ordered items are listed, together with their quantity, delivery method, and tracking number.
• Items total cost, discount total, postage total, and invoice total: Breakdown of the invoice total.